Hcl Is Hiring For Accounting Reconciliation(ar) - Noida
- HCLTech
- 1 - 6 years
- Noida, Gurugram
- 5 months ago
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Job Description
Position:Associate/Analyst/Senior Analyst
Interview Location:
HCL Technologies- A8&9, Sector 60, A block, Noida
Contact Person :Garima
Job Description:
Perform payable ledger reconciliations to verify GR, invoicing and payments; Investigate / follow up on open items to resolve.
- GL Reconciliation (Accounts Payable) in SAP and Blackline as per the set criteria for key accounts like Vendor, GR/IR, downpayment etc.,
- Review of open / reconciling items as per the defined process steps to determine actions for resolution
- Follow up with stakeholders, including business lines, vendors and payables for input and correction on open items
- Open item classification and listing in Blackline / reconciliation statement.
- Create and maintain reconciliation support documentation / backup as per the reconciliation policy
- Identify and contribute reconciliation process improvement ideas and assist in implementation
- Reporting generate and publish defined reports as per process requirements
- Language proficiency English (Fluent verbal and written communication)
- Good understanding of Accounts Payable and GL Reconciliation (Accounts Payable) e2e cycle and linkages / dependencies.
- Prior working experience in GL Reconciliation (Accounts Payable)
- Working experience in SAP environment. Blackline exposure is preferred.
- Prior experience in Accounts Payable activities including invoice processing, exception handling (disputes, troubleshooting), payments and payable query resolution.
- Good understanding of bookkeeping and Accounts Payable principles.
- Strong analytical ability to make sense of complex data and problem-solving approach.
- High attention to detail and customer focus.
- Ability to analyze issues / exceptions in processing and determine actions.
- Understanding of accounts payable controls
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accountant / Accounts ExecutiveEmployement Type: Full timeContact Details:
Company: HCLTechLocation(s): Noida, Gurugram
Keyskills: Reconciliation GR/IR reconciliation Gl Reconciliation Vendor GL reconciliation
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